Subcontractor
Review the 101 California Erectors Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 3rd St, San Francisco, CA 94158
Construction Project by unknown general contractor at
935 11th Ave, Sunnyvale, CA 94089
Construction Project by unknown general contractor at
2575 Augustine Dr, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 Elizabeth Ct, Antioch, CA 94509
Commercial Construction Project by unknown general contractor at
1019 Industrial Rd, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
4500 California Court, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
, Davis, CA 95616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1955 Evans Ave, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
123 Devcon Ct, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 Almanor Ave, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 Coleman Rd, San Jose, CA 95123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for California Erectors Inc..
Typical contract pay terms not yet reported for California Erectors Inc..
Typical days to payment not yet collected for California Erectors Inc..